| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,704,991.37 | 906,641,480.21 | 456,874,154.06 | 2,128,988,328.43 | 1,642,772,857.43 | 1,163,009,211.54 | 573,946,676.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,583,900.90 | 48,055,010.23 | 10,800,968.80 | 214,366,967.80 | 187,830,553.36 | 232,367,062.73 | 114,279,748.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,635,381.79 | 48,124,566.94 | 10,820,631.05 | 208,589,062.48 | 186,590,690.80 | 232,178,524.94 | 114,109,043.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,985,725.19 | 38,691,392.18 | 7,627,959.90 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 | 98,379,038.74 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,532,169.33 | 40,741,068.73 | 10,467,003.91 | 195,442,003.85 | 174,514,720.87 | 205,815,800.44 | 101,154,987.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.62 | 16.54 | 12.63 | 23.87 | 25.22 | 29.86 | 28.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 4.27 | 1.67 | 8.38 | 9.82 | 17.17 | 17.14 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.69 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 1.60 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.44 | 0.37 | 6.86 | 6.14 | 7.21 | 3.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 4.55 | 2.52 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.20 | 5.90 | 3.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.49 | 24.94 | 24.99 | 27.02 | 26.31 | 26.28 | 26.12 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.44 | 74.99 | 74.97 | 72.71 | 73.27 | 73.13 | 73.23 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.59 | 13.16 | 5.07 | 17.93 | 23.17 | 56.40 | 44.24 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 2.72 | 2.97 | 2.67 | 3.00 | 2.98 | 3.33 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 2.23 | 2.65 | 2.31 | 2.59 | 2.69 | 2.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.21 | -22.04 | -20.40 | -19.61 | -19.99 | -13.18 | 7.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.81 | -79.32 | -90.55 | -74.97 | -74.11 | -51.01 | -34.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.04 | -80.21 | -89.65 | -73.87 | -71.98 | -49.17 | -32.77 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | -0.18 | 1.28 | 5.33 | 10.92 | 25.03 | 39.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | -2.65 | -1.07 | -1.20 | 7.35 | 14.90 | 25.90 |